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Hi,
How to revers subcontracting order in business central (for Indian Version)?
Apricates your suggestion
Thank You..!
Subcontracting purchase order was wrongly received and invoiced, how to reverse. Go to the Posted Purchase Invoice, use the function Correct > Create Corrective Credit Memo. This will create a Purchase Credit Memo to off-set the incorrect Sub-contracted Purchase Order.
It is not but the Purchase order, so the process is same.
Regards
Amit Sharma
www.erpconsultors.com
Hi Amit,
Thanks for your response
As you suggested, I created Purchase Create Memo from purchase invoice, But I am getting following error while selecting apply to entry no.
Pls use Copy document functionality for creating Subcontracting Cr. Memo.
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